FY2024 Proposed Budget

Budget highlights Service Level Change Summary

In the Water fiscal year 2024 budget, a 4% proposed rate increase is budgeted.

Financial Highlights

In Water Treatment Plant Operations, capital outlay increased to $65,000 for turbine pump rehab, tank inspections and process analyzer replacements.

Water Distribution System supplies expenditures are 35.9% or $30,000 for the annual water distribution system materials. Water Customer Service includes $766,332 in chargeback revenues in fiscal year 2024 for services now shared with the Wastewater Fund. Supplies expenditures are 49.3% which primarily is an increase in the annual Neptune meter system.

Water FY24 Expenditures - $10,085,483

2020 Actual

2021 Actual

2022 Actual 2023 Revised 2024 Budget

2025 Projected

Personnel

Services Supplies Capital Outlay Debt Service

Staffing Level Change Summary

A 1.00 FTE MW I position was added in fiscal year 2024 budget.

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